मस्टर रोल संख्या : 17396	तारीख से : 24/09/2020    तारीख को : 30/09/2020	: 1745002/2020-2021/341197/AS    स्वीकृति दिनॉंक : 13/09/2020
कार्य-संहित : 1745002030/WC/22012034582027	कार्य का नाम : Gully Plug nirman Karya Sagon Nala Hinota (1745002030/WC/22012034582027)

Measurement Book Detail

MB NO.  58        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 लक्ष्‍मण MP-45-002-030-001/191 OTHER ेज ोगी टिकरिया P P A P P P A 5 180 900 0 0 900       1745002030WL063430 Credited 16/10/2020   2 सुधा बाई(Daughter-in-Law) MP-45-002-030-001/191 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080       1745002030WL063430 Credited 16/10/2020   3 वंदना MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080       1745002030WL063430 Credited 16/10/2020   4 बलवंत(Self) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 IDBI BANK DINDORI IBKL0001555 1745002030WL063430 Credited 16/10/2020   5 कौशल्‍या बाई(Wife) MP-45-002-030-001/222 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 IDBI BANK DINDORI IBKL0001555 1745002030WL063430 Credited 16/10/2020   6 धर्मेन्‍द्र सिंह(Self) MP-45-002-030-001/83-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL063430 Credited 17/10/2020   7 अरवि‍न्‍द MP-45-002-030-002/25 OTHER हिन ोैता P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL063430 Credited 17/10/2020   8 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL063430 Credited 17/10/2020   9 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   10 रहीम हुसैन MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   11 जगनवती बाई(Self) MP-45-002-030-001/259 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL068922 Credited 22/10/2020   12 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   13 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   14 मीना बाई MP-45-002-030-002/24 OTHER हिन ोैता P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   15 ओमकार नाथ(Self) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL069386 Credited 23/10/2020   16 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   17 नन्‍ही बाई(Wife) MP-45-002-030-001/238-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   18 फूलवती MP-45-002-030-001/190 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   19 अंकलेश्‍वर नाथ MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   20 महेश्‍वर नाथ MP-45-002-030-001/196-B OTHER ेज ोगी टिकरिया P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   21 राकेश(Self) MP-45-002-030-001/53-C ST ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   22 संतोष नाथ(Self) MP-45-002-030-001/85-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   23 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   24 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   25 शशि‍ बाई MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   26 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   27 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   28 सुन्‍हर नाथ MP-45-002-030-001/82 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   29 दुर्गा बाई(Wife) MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   30 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   31 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   32 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   33 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   34 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   35 देवेन्‍द्र(Self) MP-45-002-030-001/159-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   36 सत्‍तमी चौहान(Wife) MP-45-002-030-001/197 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   37 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   38 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   39 जागेंद्र नाथ MP-45-002-030-002/217 OTHER हिन ोैता P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   40 गनशिया MP-45-002-030-002/217 OTHER हिन ोैता P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   41 धर्मेन्‍द्र नाथ(Self) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   42 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   43 फूला बाई(Self) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया A P P P P P X 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   44 राजेन्‍द्र प्रसाद MP-45-002-030-001/73 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   45 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 17/10/2020   46 ज्ञानो MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   47 कमला बाई MP-45-002-030-001/177 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   48 अनीता बाई(Wife) MP-45-002-030-001/119-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   49 बिहारी नाथ(Self) MP-45-002-030-001/36-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   50 अशोक MP-45-002-030-002/228 OTHER हिन ोैता P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   51 अनिल कुमार(Son) MP-45-002-030-002/228 OTHER हिन ोैता P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   52 कुसमबती MP-45-002-030-001/121 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   53 देवलाल MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   54 कष्‍णा MP-45-002-030-001/70 ST ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   55 अवतार सिंह(Self) MP-45-002-030-001/70-A ST ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   56 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   57 कन्‍हैया लाल(Self) MP-45-002-030-001/62 OTHER ेज ोगी टिकरिया A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430   58 दुर्गेश MP-45-002-030-001/56 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   59 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   60 गोविंदा(Son) MP-45-002-030-001/259 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   61 यशोदा बाई बनवासी(Wife) MP-45-002-030-001/240 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   62 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   63 जेठू लाल MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P A P X 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL063430 Credited 16/10/2020   64 कार्तिक यादव (Son) MP-45-002-030-001/61 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 CANARA BANK DINDORI CNRB0004113 1745002030WL063430 Credited 17/10/2020   65 प्रवीण MP-45-002-030-001/240 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 CANARA BANK DINDORI CNRB0004113 1745002030WL063430 Credited 16/10/2020   66 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL063430 Credited 16/10/2020   67 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL063430 Credited 17/10/2020   68 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL063430 Credited 17/10/2020   69 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL063430 Credited 16/10/2020   70 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL063430 Credited 17/10/2020   71 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL063430 Credited 17/10/2020   72 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL063430 Credited 16/10/2020   73 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P X 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL063430 Credited 16/10/2020   74 संजू बनवासी(Self) MP-45-002-030-001/41-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL063430 Credited 17/10/2020   75 रूकमणी बनवासी(Wife) MP-45-002-030-001/41-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL063430 Credited 17/10/2020   कुल हाजिरी 73 74 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16020 प्रदाय राशि अन्य 63000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79020 प्रति मजदुर औसत 1053.6

कुल मानव दिवस : 439